Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:00:40 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001017_140923APB_FTO_524440
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOSANI OR-24-001-017-002/13325
(Rampa) 		2424001017NRG24130920230328242 14/09/2023 Raju Sabar 2424001017WL025153 Raju Sabar 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7260187275 Mr. RAJU SABAR INDIAN BANK(607105)
2 GOSANI OR-24-001-017-002/13325
(Rampa) 		2424001017NRG24140920230330060 14/09/2023 Raju Sabar 2424001017WL025597 Raju Sabar 00176 IDIB000G030 1554 1554 Processed 09/11/2023 7260187274 Mr. RAJU SABAR INDIAN BANK(607105)
3 GOSANI OR-24-001-017-002/13325
(Rampa) 		2424001017NRG24130920230328241 14/09/2023 Sukumari Sabar 2424001017WL025153 Sukumari Sabar 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7260187297 Mrs. SUKUMARI SABAR INDIAN BANK(607105)
4 GOSANI OR-24-001-017-002/13325
(Rampa) 		2424001017NRG24140920230330059 14/09/2023 Sukumari Sabar 2424001017WL025597 Sukumari Sabar 00176 IDIB000G030 1554 1554 Processed 09/11/2023 7260187296 Mrs. SUKUMARI SABAR INDIAN BANK(607105)
5 GOSANI OR-24-001-017-002/13328
(Rampa) 		2424001017NRG24130920230328244 14/09/2023 BHASKAR SABAR 2424001017WL025153 BHASKAR SABAR 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7260187283 Mr. BHASKAR SABAR INDIAN BANK(607105)
6 GOSANI OR-24-001-017-002/13328
(Rampa) 		2424001017NRG24140920230330062 14/09/2023 BHASKAR SABAR 2424001017WL025597 BHASKAR SABAR 00176 IDIB000G030 1554 1554 Processed 09/11/2023 7260187282 Mr. BHASKAR SABAR INDIAN BANK(607105)
7 GOSANI OR-24-001-017-002/13328
(Rampa) 		2424001017NRG24130920230328243 14/09/2023 JAMUNA SABAR 2424001017WL025153 JAMUNA SABAR 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7260187294 Mrs. JAMUNA SABAR INDIAN BANK(607105)
8 GOSANI OR-24-001-017-002/13328
(Rampa) 		2424001017NRG24140920230330061 14/09/2023 JAMUNA SABAR 2424001017WL025597 JAMUNA SABAR 00176 IDIB000G030 1554 1554 Processed 09/11/2023 7260187295 Mrs. JAMUNA SABAR INDIAN BANK(607105)
9 GOSANI OR-24-001-017-002/13329
(Rampa) 		2424001017NRG24130920230328245 14/09/2023 Sano Bhaskar Rao 2424001017WL025153 Sano Bhaskar Rao 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7260187276 SANABHASKAR SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 GOSANI OR-24-001-017-002/13329
(Rampa) 		2424001017NRG24140920230330063 14/09/2023 Sano Bhaskar Rao 2424001017WL025597 Sano Bhaskar Rao 00176 IDIB000G030 1554 1554 Processed 09/11/2023 7260187277 SANABHASKAR SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 GOSANI OR-24-001-017-002/13335
(Rampa) 		2424001017NRG24140920230330065 14/09/2023 Savara Basamathi 2424001017WL025597 Savara Basamathi 00176 IDIB000G030 1554 1554 Processed 09/11/2023 7260187303 Mrs. BASUMATI SABAR INDIAN BANK(607105)
12 GOSANI OR-24-001-017-002/13335
(Rampa) 		2424001017NRG24130920230328247 14/09/2023 Savara Basamathi 2424001017WL025153 Savara Basamathi 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7260187302 Mrs. BASUMATI SABAR INDIAN BANK(607105)
13 GOSANI OR-24-001-017-002/13335
(Rampa) 		2424001017NRG24130920230328248 14/09/2023 Savara Kasava Rao 2424001017WL025153 Savara Kasava Rao 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7260187290 KESABA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 GOSANI OR-24-001-017-002/13335
(Rampa) 		2424001017NRG24140920230330066 14/09/2023 Savara Kasava Rao 2424001017WL025597 Savara Kasava Rao 00176 IDIB000G030 1554 1554 Processed 09/11/2023 7260187291 KESABA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 GOSANI OR-24-001-017-002/13338
(Rampa) 		2424001017NRG24140920230330067 14/09/2023 Mangala Sabaro 2424001017WL025597 Mangala Sabaro 00176 IDIB000G030 1554 1554 Processed 09/11/2023 7260187265 MANGALA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 GOSANI OR-24-001-017-002/13338
(Rampa) 		2424001017NRG24130920230328249 14/09/2023 Mangala Sabaro 2424001017WL025153 Mangala Sabaro 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7260187264 MANGALA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 GOSANI OR-24-001-017-002/13338
(Rampa) 		2424001017NRG24130920230328250 14/09/2023 Sayama Sabar 2424001017WL025153 Sayama Sabar 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7260187300 Mrs. SAYAMA SABAR INDIAN BANK(607105)
18 GOSANI OR-24-001-017-002/13338
(Rampa) 		2424001017NRG24140920230330068 14/09/2023 Sayama Sabar 2424001017WL025597 Sayama Sabar 00176 IDIB000G030 1554 1554 Processed 09/11/2023 7260187301 Mrs. SAYAMA SABAR INDIAN BANK(607105)
19 GOSANI OR-24-001-017-002/13354
(Rampa) 		2424001017NRG24140920230330069 14/09/2023 Apanna Sabaro 2424001017WL025597 Apanna Sabaro 00176 IDIB000G030 1554 1554 Processed 09/11/2023 7260187285 Mr. Apana sabar INDIAN BANK(607105)
20 GOSANI OR-24-001-017-002/13354
(Rampa) 		2424001017NRG24130920230328251 14/09/2023 Apanna Sabaro 2424001017WL025153 Apanna Sabaro 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7260187284 Mr. Apana sabar INDIAN BANK(607105)
21 GOSANI OR-24-001-017-002/13359
(Rampa) 		2424001017NRG24130920230328253 14/09/2023 Narasingha Sabar 2424001017WL025153 Narasingha Sabar 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7260187287 NARASINGHLU SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 GOSANI OR-24-001-017-002/13359
(Rampa) 		2424001017NRG24140920230330071 14/09/2023 Narasingha Sabar 2424001017WL025597 Narasingha Sabar 00176 IDIB000G030 1554 1554 Processed 09/11/2023 7260187286 NARASINGHLU SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 GOSANI OR-24-001-017-002/13359
(Rampa) 		2424001017NRG24130920230328252 14/09/2023 Savara Ratnalu 2424001017WL025153 Savara Ratnalu 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7260187252 Mrs. RATNALU SABAR INDIAN BANK(607105)
24 GOSANI OR-24-001-017-002/13359
(Rampa) 		2424001017NRG24140920230330070 14/09/2023 Savara Ratnalu 2424001017WL025597 Savara Ratnalu 00176 IDIB000G030 1554 1554 Processed 09/11/2023 7260187253 Mrs. RATNALU SABAR INDIAN BANK(607105)
25 GOSANI OR-24-001-017-002/13363
(Rampa) 		2424001017NRG24130920230328254 14/09/2023 LAJAR SABAR 2424001017WL025153 LAJAR SABAR 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7260187258 Mr. LAJULU SABAR INDIAN BANK(607105)
26 GOSANI OR-24-001-017-002/13363
(Rampa) 		2424001017NRG24140920230330072 14/09/2023 LAJAR SABAR 2424001017WL025597 LAJAR SABAR 00176 IDIB000G030 1554 1554 Processed 09/11/2023 7260187259 Mr. LAJULU SABAR INDIAN BANK(607105)
27 GOSANI OR-24-001-017-002/13378
(Rampa) 		2424001017NRG24140920230330073 14/09/2023 GOBINDO SABAR 2424001017WL025597 GOBINDO SABAR 00176 IDIB000G030 1554 1554 Processed 09/11/2023 7260187298 Mr. GOBINDA SABAR INDIAN BANK(607105)
28 GOSANI OR-24-001-017-002/13378
(Rampa) 		2424001017NRG24130920230328255 14/09/2023 GOBINDO SABAR 2424001017WL025153 GOBINDO SABAR 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7260187299 Mr. GOBINDA SABAR INDIAN BANK(607105)
29 GOSANI OR-24-001-017-002/13378
(Rampa) 		2424001017NRG24130920230328256 14/09/2023 Syamanti Sabaro 2424001017WL025153 Syamanti Sabaro 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7260187279 Mrs. SEMANTI SABAR INDIAN BANK(607105)
30 GOSANI OR-24-001-017-002/13378
(Rampa) 		2424001017NRG24140920230330074 14/09/2023 Syamanti Sabaro 2424001017WL025597 Syamanti Sabaro 00176 IDIB000G030 1554 1554 Processed 09/11/2023 7260187278 Mrs. SEMANTI SABAR INDIAN BANK(607105)
31 GOSANI OR-24-001-017-010/13516
(Rampa) 		2424001017NRG24140920230330077 14/09/2023 SUNITA SABAR 2424001017WL025597 SUNITA SABAR 00176 IDIB000G030 1554 1554 Processed 09/11/2023 7260187263 MRS SUNITA SABAR STATE BANK OF INDIA(508548)
32 GOSANI OR-24-001-017-010/13516
(Rampa) 		2424001017NRG24130920230328259 14/09/2023 SUNITA SABAR 2424001017WL025153 SUNITA SABAR 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7260187262 MRS SUNITA SABAR STATE BANK OF INDIA(508548)
33 GOSANI OR-24-001-017-010/13545
(Rampa) 		2424001017NRG24130920230328261 14/09/2023 Gurumurty Sabaro 2424001017WL025153 Gurumurty Sabaro 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7260187240 GURUMURTTY SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 GOSANI OR-24-001-017-010/13545
(Rampa) 		2424001017NRG24140920230330079 14/09/2023 Gurumurty Sabaro 2424001017WL025597 Gurumurty Sabaro 00176 IDIB000G030 1554 1554 Processed 09/11/2023 7260187241 GURUMURTTY SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 GOSANI OR-24-001-017-010/201705
(Rampa) 		2424001017NRG24140920230330080 14/09/2023 LAKSHMI SABAR 2424001017WL025597 LAKSHMI SABAR 00176 IDIB000G030 1554 1554 Processed 09/11/2023 7260187242 Mrs. LAKSHMI SABAR INDIAN BANK(607105)
36 GOSANI OR-24-001-017-010/201705
(Rampa) 		2424001017NRG24130920230328262 14/09/2023 LAKSHMI SABAR 2424001017WL025153 LAKSHMI SABAR 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7260187243 Mrs. LAKSHMI SABAR INDIAN BANK(607105)
37 GOSANI OR-24-001-017-010/206067
(Rampa) 		2424001017NRG24130920230328264 14/09/2023 TAITAMMA SABAR 2424001017WL025153 TAITAMMA SABAR 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7260187292 Mrs. Taitamma Sabar INDIAN BANK(607105)
38 GOSANI OR-24-001-017-010/206067
(Rampa) 		2424001017NRG24140920230330082 14/09/2023 TAITAMMA SABAR 2424001017WL025597 TAITAMMA SABAR 00176 IDIB000G030 1554 1554 Processed 09/11/2023 7260187293 Mrs. Taitamma Sabar INDIAN BANK(607105)
39 GOSANI OR-24-001-017-010/206078
(Rampa) 		2424001017NRG24140920230330083 14/09/2023 CHINNA RAO SABAR 2424001017WL025597 CHINNA RAO SABAR 00176 IDIB000G030 1554 1554 Processed 09/11/2023 7260187256 Mr. Chinarao Sabar RAO SABAR INDIAN BANK(607105)
40 GOSANI OR-24-001-017-010/206078
(Rampa) 		2424001017NRG24130920230328265 14/09/2023 CHINNA RAO SABAR 2424001017WL025153 CHINNA RAO SABAR 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7260187257 Mr. Chinarao Sabar RAO SABAR INDIAN BANK(607105)
41 GOSANI OR-24-001-017-010/206079
(Rampa) 		2424001017NRG24130920230328267 14/09/2023 DILIMANI SABAR 2424001017WL025153 DILIMANI SABAR 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7260187272 DILIMANI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 GOSANI OR-24-001-017-010/206079
(Rampa) 		2424001017NRG24140920230330085 14/09/2023 DILIMANI SABAR 2424001017WL025597 DILIMANI SABAR 00176 IDIB000G030 1554 1554 Processed 09/11/2023 7260187273 DILIMANI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 GOSANI OR-24-001-017-010/206079
(Rampa) 		2424001017NRG24140920230330084 14/09/2023 SURENDRA SABAR 2424001017WL025597 SURENDRA SABAR 00176 IDIB000G030 1554 1554 Processed 09/11/2023 7260187255 Mr. SURENDRA SABAR INDIAN BANK(607105)
44 GOSANI OR-24-001-017-010/206079
(Rampa) 		2424001017NRG24130920230328266 14/09/2023 SURENDRA SABAR 2424001017WL025153 SURENDRA SABAR 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7260187254 Mr. SURENDRA SABAR INDIAN BANK(607105)
45 GOSANI OR-24-001-017-010/206289
(Rampa) 		2424001017NRG24130920230328268 14/09/2023 RAJESAWRY SABAR 2424001017WL025153 RAJESAWRY SABAR 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7260187288 Ms. Rajeswari Sabar INDIAN BANK(607105)
46 GOSANI OR-24-001-017-010/206289
(Rampa) 		2424001017NRG24140920230330086 14/09/2023 RAJESAWRY SABAR 2424001017WL025597 RAJESAWRY SABAR 00176 IDIB000G030 1554 1554 Processed 09/11/2023 7260187289 Ms. Rajeswari Sabar INDIAN BANK(607105)
47 GOSANI OR-24-001-017-010/206308
(Rampa) 		2424001017NRG24140920230330088 14/09/2023 SANTOSH SABAR 2424001017WL025597 SANTOSH SABAR 00176 IDIB000G030 1554 1554 Processed 09/11/2023 7260187266 Mr. SANTOSH SABAR INDIAN BANK(607105)
48 GOSANI OR-24-001-017-010/206308
(Rampa) 		2424001017NRG24130920230328270 14/09/2023 SANTOSH SABAR 2424001017WL025153 SANTOSH SABAR 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7260187267 Mr. SANTOSH SABAR INDIAN BANK(607105)
49 GOSANI OR-24-001-017-010/206309
(Rampa) 		2424001017NRG24130920230328272 14/09/2023 LINGANI SABAR 2424001017WL025153 LINGANI SABAR 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7260187261 LINGANI SABAR PUNJAB NATIONAL BANK(508568)
50 GOSANI OR-24-001-017-010/206309
(Rampa) 		2424001017NRG24140920230330090 14/09/2023 LINGANI SABAR 2424001017WL025597 LINGANI SABAR 00176 IDIB000G030 1554 1554 Processed 09/11/2023 7260187260 LINGANI SABAR PUNJAB NATIONAL BANK(508568)
51 GOSANI OR-24-001-017-010/206310
(Rampa) 		2424001017NRG24140920230330091 14/09/2023 SURESH SABAR 2424001017WL025597 SURESH SABAR 00176 IDIB000G030 1554 1554 Processed 09/11/2023 7260187269 SURESH SABARA INDIA POST PAYMENTS BANK LIMITED(508528)
52 GOSANI OR-24-001-017-010/206310
(Rampa) 		2424001017NRG24130920230328273 14/09/2023 SURESH SABAR 2424001017WL025153 SURESH SABAR 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7260187268 SURESH SABARA INDIA POST PAYMENTS BANK LIMITED(508528)
53 GOSANI OR-24-001-017-010/206312
(Rampa) 		2424001017NRG24140920230330094 14/09/2023 CHAMPA BATI SABAR 2424001017WL025597 CHAMPA BATI SABAR 00176 IDIB000G030 1554 1554 Processed 09/11/2023 7260187270 CHAMPABATI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 GOSANI OR-24-001-017-010/206312
(Rampa) 		2424001017NRG24130920230328276 14/09/2023 CHAMPA BATI SABAR 2424001017WL025153 CHAMPA BATI SABAR 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7260187271 CHAMPABATI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 GOSANI OR-24-001-017-010/206314
(Rampa) 		2424001017NRG24130920230328277 14/09/2023 RAMAKRISHNA SABAR 2424001017WL025153 RAMAKRISHNA SABAR 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7260187280 Mr. RAM KRUSHNA SABAR INDIAN BANK(607105)
56 GOSANI OR-24-001-017-010/206314
(Rampa) 		2424001017NRG24140920230330095 14/09/2023 RAMAKRISHNA SABAR 2424001017WL025597 RAMAKRISHNA SABAR 00176 IDIB000G030 1554 1554 Processed 09/11/2023 7260187281 Mr. RAM KRUSHNA SABAR INDIAN BANK(607105)
SubTotal 80808 80808
57 GOSANI OR-24-001-017-010/201705
(Rampa) 		2424001017NRG24140920230330081 14/09/2023 GITA SABAR 2424001017WL025597 GITA SABAR 00354 PUNB0117220 1554 1554 Processed 09/11/2023 7260187245 Mrs. GITA SABAR INDIAN BANK(607105)
58 GOSANI OR-24-001-017-010/201705
(Rampa) 		2424001017NRG24130920230328263 14/09/2023 GITA SABAR 2424001017WL025153 GITA SABAR 00354 PUNB0117220 1332 1332 Processed 09/11/2023 7260187244 Mrs. GITA SABAR INDIAN BANK(607105)
SubTotal 2886 2886
59 GOSANI OR-24-001-017-010/206311
(Rampa) 		2424001017NRG24130920230328275 14/09/2023 RINA MANDAL 2424001017WL025153 RINA MANDAL 00354 PUNB0274300 1332 1332 Processed 09/11/2023 7260187247 MISS RINA MANDAL STATE BANK OF INDIA(508548)
60 GOSANI OR-24-001-017-010/206311
(Rampa) 		2424001017NRG24140920230330093 14/09/2023 RINA MANDAL 2424001017WL025597 RINA MANDAL 00354 PUNB0274300 1554 1554 Processed 09/11/2023 7260187246 MISS RINA MANDAL STATE BANK OF INDIA(508548)
SubTotal 2886 2886
61 GOSANI OR-24-001-017-010/13544
(Rampa) 		2424001017NRG24140920230330078 14/09/2023 Sabita Sabaro 2424001017WL025597 Sabita Sabaro 00415 SBIN0012116 1554 1554 Processed 09/11/2023 7260187304 SABITA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 GOSANI OR-24-001-017-010/13544
(Rampa) 		2424001017NRG24130920230328260 14/09/2023 Sabita Sabaro 2424001017WL025153 Sabita Sabaro 00415 SBIN0012116 1332 1332 Processed 09/11/2023 7260187305 SABITA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2886 2886
63 GOSANI OR-24-001-017-010/206289
(Rampa) 		2424001017NRG24130920230328269 14/09/2023 JOSAYA SABAR 2424001017WL025153 JOSAYA SABAR 00415 SBIN0018478 1332 1332 Processed 09/11/2023 7260187249 JOSAYA SABAR PUNJAB NATIONAL BANK(508568)
64 GOSANI OR-24-001-017-010/206289
(Rampa) 		2424001017NRG24140920230330087 14/09/2023 JOSAYA SABAR 2424001017WL025597 JOSAYA SABAR 00415 SBIN0018478 1554 1554 Processed 09/11/2023 7260187248 JOSAYA SABAR PUNJAB NATIONAL BANK(508568)
65 GOSANI OR-24-001-017-010/206309
(Rampa) 		2424001017NRG24140920230330089 14/09/2023 ABHIMANYU SABAR 2424001017WL025597 ABHIMANYU SABAR 00415 SBIN0018478 1554 1554 Processed 09/11/2023 7260187251 MR ABHIMANYU SABAR STATE BANK OF INDIA(508548)
66 GOSANI OR-24-001-017-010/206309
(Rampa) 		2424001017NRG24130920230328271 14/09/2023 ABHIMANYU SABAR 2424001017WL025153 ABHIMANYU SABAR 00415 SBIN0018478 1332 1332 Processed 09/11/2023 7260187250 MR ABHIMANYU SABAR STATE BANK OF INDIA(508548)
SubTotal 5772 5772
Total 95238 95238

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001017_140923APB_FTO_524440 Indian Bank IDIB000G030 GARABANDA 80808
2 GOSANI OR2424001017_140923APB_FTO_524440 Punjab National Bank PUNB0117220 Gosani 2886
3 GOSANI OR2424001017_140923APB_FTO_524440 Punjab National Bank PUNB0274300 LABANYAGARH 2886
4 GOSANI OR2424001017_140923APB_FTO_524440 State Bank of India SBIN0012116 GURANDI 2886
5 GOSANI OR2424001017_140923APB_FTO_524440 State Bank of India SBIN0018478 GARABANDHA 5772

Download In Excel